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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Last modified
6/4/2024 12:22:10 PM
Creation date
6/4/2024 12:17:54 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
40
Date
6/4/2024
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GENERAL FUND <br />LIBRARY ACCOUNTING UNIT <br />SERVICES REVENUE 01111002 <br />Account <br />Code LINE ITEM RESOURCES <br />ACTUAL <br />FY 21-22 <br />ACTUAL <br />FY 22-23 <br />ADOPTED <br />FY 23-24 <br />PROPOSED <br />FY 24-25 <br />53204 Printing Fee 0 0 0 7,100 <br />55200 Library Fines 8 0 0 0 <br />55201 Lost/Damaged Library Material 1,212 2,345 2,100 2,100 <br />57010 Miscellaneous Recoveries 116 0 0 0 <br />57200 Other Library Recoveries 1,317 984 500 1,000 <br />SUBTOTAL REVENUES 2,654 3,329 2,600 10,200 <br />TOTAL 2,654 3,329 2,600 10,200 <br />112
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